| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 2,260 | 0 | 0 | 0 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| FINANCIAL ASSISTANCE AND DONATIONS | 70,108 | 0 | 0 | 70,108 |
| SUPPLIES | 8,695 | 0 | 0 | 0 |
| ADVERTISING | 2,671 | 0 | 0 | 0 |
| COLLEGE FUND | 1,000 | 0 | 0 | 1,000 |
| CASUAL LABOR | 400 | 0 | 0 | 0 |
| SCHOOL PROGRAMS | 100 | 0 | 0 | 100 |
| BANK FEES | 8 | 0 | 0 | 0 |
| INSURANCE | 4,675 | 0 | 0 | 0 |
| REPAIRS AND MAINTENANCE | 360 | 0 | 0 | 0 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | 908 | 908 |
| Description | Beginning of Year - Book Value | End of Year - Book Value |
|---|---|---|
| CREDIT CARD PAYABLE | 0 | 9,444 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LICENSES | 877 | 0 | 0 | 0 |
| FEDERAL INCOME TAX | 21 | 0 | 0 | 0 |